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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£196,000
In-year surplus
Total Income£1,343,000
Total Expenditure£1,147,000
Per Pupil£6,284
Per-pupil spending is above the national average — the school is running an in-year surplus of £196,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,284
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£196,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£620
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.50M | £1.31M | +£196K | £7,226 |
| 2022/23 | £1.32M | £1.19M | +£124K | £6,327 |
| 2021/22 | £1.30M | £1.19M | +£111K | £6,236 |
| 2020/21 | £1.22M | £1.15M | +£65K | £5,841 |
| 2019/20 | £1.36M | £1.25M | +£105K | £6,534 |
Nat: 57%
£777K
Teaching Staff (68%)
Nat: 2%
£184K
Admin & IT (16%)
£61K
Other (5%)
Nat: 12%
£44K
Premises (4%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£40K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
